Rainer Landgarf Allegro Product Manager
James Stirton Allegro Senior Solution Consultant
Gregor Karlovsek Allegro Product Manager
Agenda
• Horizon: Long Term Vision
• Horizon: 2016 Highlights
Horizon
Product Vision – EMEA Power
Horizon
SignalDriven
Pre-Analy3cs
NewBusinessModels
APACSupply
Sustainability
Grids
AncillaryServices
Genera3on
Horizon
Product Vision – EMEA Power
Horizon
Genera3on
PowerSmoothingVPP
PeakShaving
ExchangeTrading
Weather-to-
Forecast
Strategies
RiskDisagg
SpaceMgmt
Exo3cModeling
DSM
Secondaryand
Ter3aryReserve
SmartGrids
FuelMix
DataScalability
CarbonFootprint
Curve&Forecasts
Emissions ?
Adjustments
SignalDriven
Pre-Analy3cs
NewBusinessModels
APACSupply
Sustainability
Grids
AncillaryServices
Genera3on
Horizon
Product Vision – EMEA Gas
Horizon
Supply
Connec3vity
NewBusinessModels
APACOtherRegionalAdjustments
Logis3cs
Up-Stream
Horizon
Product Vision – EMEA Gas
Horizon
Supply
Connec3vity
NewBusinessModels
APACOtherRegionalAdjustments
Logis3cs
Up-Stream
?
Adjustments
Nomina3ons
StorageMgmt
Produc3on
CalorificBlending
DataScalability
Curve&Forecasts
Exchanges
TSOs
DataVendors
AdjV
AdjIV
AdjV
AdjIII
AdjII
AdjI
AdjVI
AdjVII Adj
…
AZURE
Product Development Seeking Community Collaboration
Iden3fiedMarketDirec3on
Clients‘Needs
LoggedSupportCases
GroupingTasks
DefiningPriori3es
VoiceofCommunity
Deliverables
TestAvailabilitytoClients
RELEASE
Functionality has been split in to the following themes:
• EMEA Power Core• EMEA Gas Core• EMEA Strength• Global Performance• Regulatory
Allegro Horizon
• MW Rate Trade Positions/Scheduling
EMEA Power
ü AbilitytoreportinMW(rate)acrossposi3onandschedulingviews.
Issue:Markettradedquan3tyunitisMW.
Demo–MWRate
• Bi-Directional Imbalance Flexibility
• Balancing Time Unit Flexibility
• Imbalance Flexibility – Where No Existing Position
• Edit Existing Imbalance Position Volumes
• Use Term Capacity For Imb Trades
EMEA Power Issue:Requireenhanced/morepowerfulbalancingcapabilityinlinewithEuropeanpowermarkets.
ü Abilitytobalancebetweenbalancingareas.
ü Abilitytobalanceinvarious3meunits
ü Abilitytobalancebetweenareaswherenoposi3onexis3ng.
ü Abilitytoeditexis3ngposi3onvolumesandupdateaccordingly
ü Abilitytocreateimbalancetradesusingtermcapacitysupported.
• Entry-Exit Scheduling View
EMEA Gas
Issue:Requireenhancedschedulingviewtobe\ermanagebusinessprocessesassociatedwithNaturalGasandcapacityinEurope.
ü New Capacity Overview paneü New Flow Overview paneü Handling of Nominationü Creation of movements with zero quantities Scheduling ü Show Buy/Sell quantities in ‘Position’ paneü New ‘Option’ pane
• Entry-Exit Scheduling ViewEMEA Gas
• Entry-Exit Scheduling ViewEMEA Gas
• Entry-Exit Scheduling View
EMEA Gas
• Exercise Phys Options In Scheduling
EMEA Gas
Issue:Physicalop3onscannotbeexercisedfromschedulingview(aswithpower)
ü Abilitytoexercise/par3allyexerciseop3onsofdifferentstylessupported.
Demo–ExerciseaGasOp8on
• Entry-Exit Nom Streams
• Allocate Quantities With Mixed Quantity Statuses
• Create Zero Quantity Nominations
• Within Month Actuals in Scheduling
EMEA Gas
ü Abilitytoallocateusingplan,forecast,nomandactualqstatus.
ü Abilitytocreatenomina3onswith0quan3ty.
ü Abilitytocaptureactualswithinamonthsupported.
ü Abilitytocreateentry/exitnomina3onstreamssupported.
• Fixing on a Forward (DAY-QTRHR)
EMEA Strength
Issue:Requirementtosettradepricetoanindex“asof”aspecifieddate.Priceindexmaybemonthly,daily,hourly,orsubhourlygranularity.
ü SpecifyFixDateonTradePrice
16
17
18
19
20
21
22
23
24
1 21
41
61
81
101
121
141
161
181
201
221
241
261
281
301
321
341
361
381
401
421
441
461
481
501
521
541
561
581
601
621
641
661
681
701
721
741
Price
HourlyFixingCurve
16/06/2016
15/06/2016
14/06/2016
Demo–FixonaForward
• Disagg Monthly Positions to Hourly• Disagg Monthly Schedules to Hourly
EMEA Strength
Issue:Posi3onsstoredasmonthly,couldnotbedisaggregatedintohourlybuckets.
ü Codeop3misedtodisaggcorrectlyovervariousgranularhorizons
Demo–PowerDisagg
• Perf - Power Position View• Perf - Imbalance Calc • Perf - HH Imbalance Calc
Global Performance
Issue:Performanceonverylargetradevolumes/granularloadshapetradesisnotsa3sfactoryforeverydayuse.
ü Codecon3nuallyop3misedtoimprovepowerposi3onretrieval3me.
ü Codecon3nuallyop3misedtoimproveimbalancecalcula3on3mes.
ü Codecon3nuallyop3misedtoimprovehalfhourlyimbalancecalcula3on3mes.
• Confirm Connect
Regional Elements
Issue:RequireabilitytoelectronicallyconfirmtradeviaEFETNETECM
ü ConfirmConnectRegionalElementprovidedforECM
Issue:RequireabilitytoelectronicallyreportforEMIRandREMITviaEFETNETERR
ü ConfirmConnectRegionalElementenhancedtosupportREMITTable2Repor3ng
ü ConfirmConnectRegional–appe3tetoincreasescopetoaccommodateEMIRrepor3ng.
InParalleltoHorizon
EMIR
REMIT
ConfirmConnectEMIRXMLforESMA
REMITXMLforACER
Confirm Connect ERR
• REMIT Reporting in ConfirmConnect
Regulatory
Issue:REMITlegisla3onrequiresrepor3ngofnon-OMPtradedtradestoaRRM.
ü EnhancementofConfirmConnecttosupportdirectcommunica3onoftraderepor3ngtoEFETneteRR.
InParalleltoHorizon
Screenshot–ConfirmConnectforREMIT
Screenshot–ConfirmConnectXMLExtract
T H A N K Y O U Please make your way back to the next break out
session:
Stream 1 - Digital Transformation – DON JOAO Stream 2 –Allegro Horizon Tech Stack – D. LEONOR
Then please return to Main Conference Room
DON JOAO at 17:30 for evening instructions, prize draws and our drinks reception